| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 5310930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,724 |
| Amount | 3,724 lekë |
| Invoice description | 602- Agje.Kom.Bertha telefon,kodi 1054764 fat dt 01.06.2015 |